101 Security Services Limited HEMEL HEMPSTEAD


Founded in 2016, 101 Security Services, classified under reg no. 10104049 is an active company. Currently registered at Unit 4 Grovelands HP2 7TE, Hemel Hempstead the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.

The company has one director. Jamie W., appointed on 5 April 2016. There are currently no secretaries appointed. As of 11 July 2025, our data shows no information about any ex officers on these positions.

101 Security Services Limited Address / Contact

Office Address Unit 4 Grovelands
Office Address2 Boundary Way
Town Hemel Hempstead
Post code HP2 7TE
Country of origin United Kingdom

Company Information / Profile

Registration Number 10104049
Date of Incorporation Tue, 5th Apr 2016
Industry Private security activities
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (527 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 18th Apr 2024 (2024-04-18)
Last confirmation statement dated Tue, 4th Apr 2023

Company staff

Jamie W.

Position: Director

Appointed: 05 April 2016

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Kerrie W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jamie W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Kerrie W.

Notified on 1 January 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Jamie W.

Notified on 14 August 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-302024-04-30
Balance Sheet
Cash Bank On Hand12 88120 59915 67437 44510 3087 85145 45844 764
Current Assets13 47633 46880 12945 38675 62775 320114 92276 581
Debtors59512 86964 4557 94165 31967 46969 46431 817
Net Assets Liabilities3 22248726 69622 6646997026 49583
Property Plant Equipment3144 4123 3623 1373 69410 56924 62618 185
Other
Amount Specific Advance Or Credit Directors    37 01432 481 8 571
Amount Specific Advance Or Credit Made In Period Directors    37 01427 481 8 571
Amount Specific Advance Or Credit Repaid In Period Directors     32 01432 481 
Accrued Liabilities9509501 2502 4501 2501 2501 2501 250
Accumulated Depreciation Impairment Property Plant Equipment417341 8762 8593 9755 6169 38215 823
Additional Provisions Increase From New Provisions Recognised60  -43-201 4323 762-1 789
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss 778-199     
Average Number Employees During Period12233333
Bank Borrowings    9 5079 7279 97310 226
Bank Borrowings Overdrafts    40 49331 56721 54811 320
Corporation Tax Payable8 3259 62421 1287 8616 32013 36727 56717 835
Creditors10 50836 55556 15625 26340 49331 56721 54811 320
Deferred Tax Liabilities608386395965762 0085 7703 981
Dividends Paid30 00046 50061 000     
Increase From Depreciation Charge For Year Property Plant Equipment416931 1429831 1161 6412 6536 441
Loans From Directors29912 479677     
Net Current Assets Liabilities2 968-3 08723 97320 12338 07423 07629 187-2 801
Nominal Value Allotted Share Capital111     
Nominal Value Shares Issued Specific Share Issue1       
Number Shares Issued Fully Paid11111112
Number Shares Issued Specific Share Issue1       
Other Creditors 732 1 500 1 680 16 850
Other Taxation Social Security Payable 748882 4953 5543 6682 423487
Par Value Share11111111
Prepayments595       
Prepayments Accrued Income 12 8699347368671 1501 321554
Profit Loss33 22143 76587 209     
Property Plant Equipment Gross Cost3555 1465 2385 9967 66916 18534 008 
Provisions608386395965762 0085 7703 981
Provisions For Liabilities Balance Sheet Subtotal608386395965762 0085 7703 981
Total Additions Including From Business Combinations Property Plant Equipment3554 791927581 6738 516211 
Total Assets Less Current Liabilities3 2821 32527 33523 26041 76833 64553 81315 384
Trade Creditors Trade Payables 4 3845 9646 0065 63010 18418 28815 285
Trade Debtors Trade Receivables  63 5217 20527 43833 83868 14322 692
Value-added Tax Payable9348 31226 2494 84311 292   
Amounts Owed By Directors    37 014   
Amounts Owed To Directors  677108    

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Friday 4th April 2025
filed on: 6th, May 2025
Free Download (3 pages)

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